statements had a net profit of 226.9 million baht. An increase from the second quarter of 2019 by 52.9%, or equivalent to a net profit margin of 29.8%. For the performance of the company and subsidiaries
million baht. 4 (3) Shareholders’ Equity Total shareholders’ equity as of June 30, 2020 was 1,352.6 million baht, decreased 30.8 million baht or 2.2 percent compared to total shareholders’ equity as of
liabilities of 59 million baht, resulting in a debt-to- equity ratio of 0.1 times higher. For the three-month Period 2020 2019 Cash and Cash Equivalent on 1st January 172.2 291.7 Net Cash Provided by (Used in
Company Limited and its Subsidiaries As at 31 December 2015, 2016, and 2017 2015 2016 2017 MB % MB % MB % Cash and Cash Equivalent 592.49 3.96 310.87 1.92 736.26 4.24 Trade and other receivables 1,026.63
258.25 million respectively, equivalent to a 37.37% decrease. Cost of goods sold to sales revenue ratio slightly increased from 33.00% to 35.42% because of the depreciation costs increased 23.84% and
revenue Cost of Goods Sold Cost of goods sold for the six months period ended 30 June 2018 and 2019 stood at THB 221.68 million and THB 1 1 7 . 8 2 million respectively, equivalent to a 4 6 . 8 6 % decrease
costs of sales. Cost of goods sold for the six months period ended 30 June 2017 and 2018 were THB 258.51 million and THB 221.68 million respectively, equivalent to a 14.25% decline from the same period of
million and THB 180.38 million respectively, equivalent to a 43.52% decrease. Cost of goods sold to sales revenue ratio edged down slightly from 32.48% to 32.36% because of the changing sales mix that each
113.1 million, and Baht 142.72 million respectively. The decrease of Baht 29.62 million is equivalent to 20.75%, compared to Q 2/2017. 1.1 Revenue from sales of land and houses In Q2 /2018, the sales
maintenance) and SDWTP as aforementioned. 4 Net Profit attributable to Owners of the Parent In 2Q2020, Profit attributable to Owners of the Parent was Baht 317.4 million, a 63.0% or equivalent to Baht 540.1